Supplier : AMAZON N89I219V5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.32 |
| Total | 1 | 33.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 33.32 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.32 |
| Total | 1 | 33.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 33.32 | Childrens Services | Catering Purchases | Learning & Development Running Costs |